| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 28221220092025 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Elektricitet 65,529 |
| Amount | 65,529 lekë |
| Invoice description | 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI NENTOR 2025 KONTRATA A028909,A626913,FATURAT NR.251129104221 DT.29.11.2025,NR.2511260121772 DT.23.11.2025,NR. 2511240363065 DT.23.11.2025 |